kabutan

MARCHE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 74%, Exceeds Full-Year Plan

Fri Feb 14, 2025 3:00 pm JST Earnings

7524 MARCHE CORPORATION 【J-GAAP】

Earnings Report

MARCHE CORPORATION <7524> [TSE Std] announced its financial results in the afternoon session on February 14th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 73.7% from the same period last year to 25 million yen. The progress rate toward the full-year plan of 17 million yen is 147.1%, already exceeding the target and also exceeding the same period of the previous year of 100.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 8 million yen (compared to a break even in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 38 million yen, a 43.3% decrease compared to the same period last year. The operating profit margin worsened from 5.3% in the same period last year to 3.3%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 3,435 -366 -347 -459 -57.3 ー Feb 13, 2023 J-GAAP
Apr - Dec, 2023 3,597 98 95 70 7.5 100.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 3,436 29 25 26 1.1 147.1 Feb 14, 2025 J-GAAP
YoY -4.5% -70.4% -73.7% -62.9% -85.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,352 61 67 38 2.7 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,323 34 30 22 2.7 － Nov 14, 2024 J-GAAP
YoY -1.2% -44.3% -55.2% -42.1% +1.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,614 -388 -371 -590 -73.5 0 May 15, 2023 J-GAAP
Mar, 2024 4,675 91 95 34 2.4 0 May 13, 2024 J-GAAP
Mar, 2025 Guidance 4,575 24 17 7 0.9 － Nov 14, 2024 J-GAAP
YoY -2.1% -73.6% -82.1% -79.4% -64.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,274 68 67 74 8.0 5.3 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,078 -7 0 -36 -2.6 -0.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,119 4 2 0 -0.7 0.4 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,133 -14 -15 -15 -3.4 -1.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,184 39 38 41 1.8 3.3 Feb 14, 2025 J-GAAP
YoY -7.1% -42.6% -43.3% -44.6% -77.6%

Related Articles